HomeMy WebLinkAbout355420 07/07/20DEPARTMENT
1115
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 369.90
4350000 P28344505
VENDOR: 022560
BATTERIES PLUS BULBS
P.O. BOX 302
NORTH MANCHESTER IN 46962
CHECK AMOUNT: $
*******369.90*
CHECK NUMBER: 355420O
CHECK DATE:
DESCRIPTION
EQUIPMENT REPAIRS & M